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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | CHILDRENS HOME OF WYOMING CONFERENCE |   | Billed Entity: | 220066 Type: SCHOOL | | Address: | 1182 CHENANGO STREET, BINGHAMTON, NY 13901 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 508886 | 1398853 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $32,679.90 | $32,679.90 | | $32,679.90 | 100% | 90% | | 508886 | 1399351 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,037.30 | $5,037.30 | | $5,037.30 | 100% | 90% | | 508886 | 1399369 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,037.30 | $5,037.30 | | $5,037.30 | 100% | 90% | | 508886 | 1399512 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,436.80 | $4,827.60 | | $4,827.60 | 100% | 90% | | 508886 | 1399600 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,754.60 | $5,754.60 | | $5,754.60 | 100% | 90% | | 508886 | 1449367 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,906.60 | $6,906.60 | | $6,906.60 | 100% | 90% | | 508886 | 1461964 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $3,325.50 | $3,325.50 | | $3,325.50 | 100% | 90% | | 497826 | 1372002 | 143026139 | CornerStone Telephone Compant LLC | T | $42,177.89 | $42,177.89 | | $38,947.97 | 92% | 90% | | 497826 | 1372742 | 143001192 | AT&T Corp. | IA | $8,588.92 | $8,588.92 | | $8,234.18 | 96% | 90% | | 497826 | 1372749 | 143003049 | Tri-Cities Communications, Inc. | T | $1,196.10 | $1,196.10 | | $419.65 | 35% | 90% | | 497826 | 1372758 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | $97.20 | 100% | 90% | | 497826 | 1372932 | 143025534 | Skycasters, LLC | IA | $2,689.20 | $2,689.20 | | 0 | 0% | 90% | | 497826 | 1372954 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | 0 | 0% | 90% | | 497826 | 1372971 | 143000677 | Verizon Wireless | T | $25,025.33 | $25,025.33 | | $21,860.42 | 87% | 90% | | 497826 | 1376031 | 143004038 | Verizon Select Services Inc. | IC | $65,896.22 | $0.00 | NF | 0 | 0% | 90% | | 497826 | 1376058 | 143007857 | Frontrunner Network Systems Corp. | ICM | $9,148.46 | $9,148.46 | | 0 | 0% | 90% | | 497826 | 1376099 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $5,400.00 | $5,400.00 | | $.00 | 0% | 90% | | 497826 | 1376107 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $6,480.00 | $5,540.40 | | $5,540.40 | 100% | 90% | | 497826 | 1397012 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,980.00 | $0.00 | NF | 0 | 0% | 90% | | $234,612.78 | $164,187.76 | | $138,668.62 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 06/04/2024] |
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